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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| KALIJHORA BAZAR, P.O. | KALIJHORA, | 1 Units | 30 calendar days |
Supply Installation, Commissioning and Testing of Load Cell with Display Unit and Depth Gauge Indic
Analyzed 21 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 21 past evaluated bids
Most aggressive winning quote on record for this authority
Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8035019 | Nhpc Limited | HITACHI ENERGY INDIA LIMITED | 24 Oct 2026, 09:05 AM IST | ₹ 6.69 Cr | View Sheet |
| GEM/2025/R/599328 | Department of Telecommunications (DOT) | M/S AWASTHI ELECTRIC & CONSTRUCTION CO. | 25 Oct 2026, 02:24 AM IST | ₹ 50.68 Lakhs | View Sheet |
| GEM/2025/R/599182 | Buyer not disclosed on GeM | RAAJ INDUSTRIAL LUBRICANTS LIMITED | 25 Oct 2026, 02:24 AM IST | ₹ 1.6 Cr | View Sheet |
| GEM/2025/R/599321 | Department of Defence Research & Development | SOFT SOL CONSULTANTS | 25 Oct 2026, 02:24 AM IST | ₹ 3.84 Lakhs | View Sheet |
| GEM/2025/R/599170 | Buyer not disclosed on GeM | VISHWAJEET LOMTE | 25 Oct 2026, 02:24 AM IST | ₹ 3.94 Lakhs | View Sheet |
| GEM/2025/R/598913 | Ministry of Micro Small and Medium Enterprises | VISITANT TECHNOLOGIES PRIVATE LIMITED | 25 Oct 2026, 02:24 AM IST | ₹ 3.06 Cr | View Sheet |
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Supply Installation, Commissioning and Testing of Load Cell with Display Unit and Depth Gauge Indic
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:61)(cid:61)ेेतताा (cid:75)(cid:75)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:110)(cid:110)
Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank.
Bidders can also submit the EMD with Account Payee Demand Draft in favour of NHPC Ltd payable at SBI Hill Cart Road, Siliguri (IFSC Code: SBIN0000184) . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of NHPC Ltd payable at SBI Hill Cart Road, Siliguri (IFSC Code: SBIN0000184) . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
Buyer Added text based ATC clauses The supply is to be done as per attached Technical TECHNICAL SPECIFICATIONs and SPECIAL TERM S AND CONDITIONS. Engineer in charge: DGM(M)-HM Similar nature of work means “Having experience for Supply and installation of Crane protection devices” The bidder should have completed same type of work in last 07 years Satisfactorily completed, in last seven years ending on last day of month previous to one in which applic ations are invited, at least one similar work costing not less than the amount equal to Rs. 34.85 Lakh o r two similar works costing not less than the amount equal to Rs. 21.78 Lakh or three similar works not less than the amount equal to Rs. 17.42 Lakh. Financial Criteria: a. Turnover: The average annual financial turnover of ‘The bidder’ during the last three (03) years, ending on 31st M arch 2026 should be at least 50% of the estimated cost i.e. Rs. 22 lakh (or equivalent in foreign curren cy at exchange rate prevalent on 31 March of the respective accounting year) as per the Annual Report (Audited Balance Sheet and Profit & Loss Account) of the relevant period, duly authe nticated by a Chartered Accountant/ Cost Accountant in India or equivalent in relevant countries. b. Working capital: The working capital (current assets minus current liabilities) shall be equal to at least 3 times the month ly cash flow requirement i.e. Estimated cost of work*3/Supply period. Rs. (43,57,740x3/1.5) = Rs. 87.15 Lakh c. Net Worth: The net worth of the bidder firm (manufacturer or principal of authorised representative) should not be n egative on 31st March 2026 and also if it is less than paid up equity share capital then it should not hav e been eroded by more than 30% (thirty percent) in the last three years, ending on 31st March 2026. The received bids having matching/common IP address with either Bidder(s)/Seller(s) or Buyer, shall be outrightly rejected & shall not be considered for further evaluation. Bidder can visit the site before participation in Tender for reasonable rate. The bidders should submit price in price bid only and not submit price in Technical bid, otherwise bid shall be rejected. In case of any discrepancy with GeM Terms & condition, the Terms & condition of attached documents s hall be prevailing. . /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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